Controller. The Controller shall establish and maintain the accounting records of the Corporation in accordance with generally accepted accounting principles applied on a consistent basis, maintain proper internal control of the assets of the Corporation and shall perform such other duties as the Board of Directors, the Chief Executive Officer or any Vice President of the Corporation may prescribe.
Appears in 8 contracts
Sources: Business Combination Agreement (ARYA Sciences Acquisition Corp IV), Business Combination Agreement (Amicus Therapeutics, Inc.), Securities Purchase Agreement (JetPay Corp)
Controller. The Controller shall establish and maintain the accounting records of the Corporation in accordance with generally accepted accounting principles applied on a consistent basis, maintain proper internal control of the assets of the Corporation and shall perform such other duties as the Board of Directors, the Chief Executive Officer President or any Vice President of the Corporation may prescribe.
Appears in 6 contracts
Sources: Merger Agreement (Goal Acquisitions Corp.), Merger Agreement (Adit EdTech Acquisition Corp.), Business Combination Agreement (Pure Acquisition Corp.)
Controller. The Controller Controller, if one is appointed, shall establish be the principal accounting officer of the Company and shall maintain the accounting records of the Corporation in accordance with generally accepted accounting principles applied on a consistent basis, maintain proper internal control Company (except to the extent maintained by the treasurer) and administer the preparation of the assets of the Corporation and shall perform such other duties as the Board of Directors, the Chief Executive Officer or any Vice President of the Corporation may prescribeCompany's financial statements.
Appears in 1 contract
Sources: Limited Liability Company Agreement (Eap Energy Services Lp)
Controller. The Controller shall establish and maintain the accounting accounting, records of the Corporation in accordance with generally accepted accounting principles applied on a consistent basis, maintain proper internal control of the assets of the Corporation and shall perform such other duties as the Board of Directors, the Chief Executive Officer or any Vice President of the Corporation may prescribe.
Appears in 1 contract
Sources: Merger Agreement (Numbeer, Inc.)